PAPA ARTZI LIMITED

Company Registration Number:
08123241 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PAPA ARTZI LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PAPA ARTZI LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Julie Hewitt
George Hewitt
Registered office: 23
Carham Close
Gosforth
Newcastle Upon Tyne
Tyne And Wear
NE3 5DX
Company Registration Number: 08123241 (England and Wales)

PAPA ARTZI LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Julie Hewitt
George Hewitt

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Julie Hewitt
Status: Director

PAPA ARTZI LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PAPA ARTZI LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 200 200
Tangible assets: 5 100 100
Total fixed assets: 300 300
Current assets
Stocks: 50 50
Cash at bank and in hand: 20 20
Total current assets: 70 70
Net current assets (liabilities): 70 70
Total assets less current liabilities: 370 370
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 370 370

The notes form part of these financial statements

PAPA ARTZI LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 370 370
Shareholders funds: 370 370

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Julie Hewitt
Status: Director

The notes form part of these financial statements

PAPA ARTZI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAPA ARTZI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PAPA ARTZI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

PAPA ARTZI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2022 200 200
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 200 200
Amortisation
Amortisation at 01 July 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2023 0 0
Net book value
Net book value at 30 June 2023 200 200
Net book value at 30 June 2022 200 200

PAPA ARTZI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 100 100
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 100 100
Depreciation
At 01 July 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2023 0 0
Net book value
At 30 June 2023 100 100
At 30 June 2022 100 100

PAPA ARTZI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0